Pay Invoice
Pay Invoice
Receipt
Invoice
a789d04a
Due
December 2, 2025
Due
December 2, 2025
Paid
December 4, 2025
Shoals Technologies Group- Company Holiday Lunches (Kirby Drive)
Michelle Harper
michelle.harper@shoals.com
We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
https://www.balloonartisan.com/terms-of-service
By paying this invoice you acknowledge that you have read and agree to our Terms of Service.
Project Details
PLEASE CONFIRM DETAILS BEFORE PAYING
YOU CONFIRMED THESE DETAILS BEFORE YOU PAID
Event address:
109 Kirby Drive
Portland, TN 37148
Event times:
Setup:
Tuesday Dec 16, 2025 at 8:00 am
Clean up:
Friday Dec 19, 2025 at 3:00 pm
Deliverables:
Description: "Celebrate" Neon Sign Quantity: 1 Color: Description: 8ftx8ft Shimmer Wall Quantity: 1 Color: Black Description: 8ftx8ft extra-thick L-shape organic garland to go around shimmer wall with 3ft organic cluster on the side Quantity: 1 Color: Black, purple, Shoals green and a couple of gold starbursts